Form 990 for tax year 2023
Filed by POPE MEMORIAL SPCA OF CONCORD MERRIMACK COUNTY.
Totals
- Total revenue
- $1,153,987
- Total expenses
- $1,238,729
- Contributions and grants received
- $869,421
- Grants paid
- $8,221
- Program service revenue
- $251,012
- Investment income
- $13,122
- Other revenue
- $20,432
- Total assets, end of year
- $6,044,201
- Total liabilities, end of year
- $970,926
- Net assets or fund balances, end of year
- $5,073,275
- Program services expenses (Part IX)
- $965,139
- Management and general expenses
- $119,993
- Fundraising expenses
- $153,597
- Program service expenses (Part III)
- $965,139
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$35,546
-
1f · All other contributions, gifts and grants
$833,875
-
1g · Noncash contributions included above
$34,949
-
2a · Program service revenue: ADOPTION & OTHER SERVICE FEES
total $251,012 · related or exempt $251,012
-
3 · Investment income
total $22,164 · excluded $22,164
-
7a · Gross sales of assets other than inventory
securities $290,503
-
7b · Less cost or other basis and sales expenses
securities $299,545
-
7c · Gain or loss
securities -$9,042
-
7d · Net gain or loss
total -$9,042 · excluded -$9,042
-
8a · Fundraising events: gross income
$24,449
-
8a · Fundraising events: contributions included on line 1c
$35,546
-
8b · Fundraising events: direct expenses
$4,017
-
8c · Net income from fundraising events
total $20,432 · excluded $20,432
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,221 · program services $8,221
-
5 · Compensation of officers, directors and key employees
total $91,557 · program services $68,668 · management and general $10,071 · fundraising $12,818
-
7 · Other salaries and wages
total $461,970 · program services $346,477 · management and general $50,817 · fundraising $64,676
-
8 · Pension plan contributions
total $5,772 · program services $4,329 · management and general $635 · fundraising $808
-
9 · Other employee benefits
total $35,985 · program services $28,432 · management and general $3,323 · fundraising $4,230
-
10 · Payroll taxes
total $44,526 · program services $33,394 · management and general $4,898 · fundraising $6,234
-
11c · Fees: accounting
total $18,941 · management and general $18,941
-
11g · Fees: other
total $12,055 · management and general $12,055
-
12 · Advertising and promotion
total $56,820 · program services $15,483 · management and general $444 · fundraising $40,893
-
13 · Office expenses
total $12,643 · program services $9,482 · management and general $1,391 · fundraising $1,770
-
16 · Occupancy
total $78,344 · program services $58,758 · management and general $8,618 · fundraising $10,968
-
17 · Travel
total $5,452 · program services $5,452
-
20 · Interest
total $51,962 · program services $51,962
-
22 · Depreciation, depletion and amortization
total $112,146 · program services $92,146 · management and general $8,800 · fundraising $11,200
-
23 · Insurance
total $22,731 · program services $22,731
-
24a · Other expenses: VETERINARY COSTS
total $131,448 · program services $131,448
-
24b · Other expenses: EQUIP REPAIR AND MAINT
total $56,758 · program services $56,758
-
24c · Other expenses: MISCELLANEOUS
total $23,723 · program services $23,723
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $7,675 · program services $7,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,663 · end of year $197,526
-
2 · Savings and temporary cash investments
beginning of year $9,999 · end of year $8,372
-
3 · Pledges and grants receivable
beginning of year $29,512
-
4 · Accounts receivable
end of year $30,580
-
10a · Land, buildings and equipment: cost or other basis
$5,840,550
-
10b · Land, buildings and equipment: accumulated depreciation
$871,309
-
10c · Land, buildings and equipment, net
beginning of year $4,659,828 · end of year $4,969,241
-
11 · Investments: publicly traded securities
beginning of year $907,898 · end of year $836,488
-
15 · Other assets
beginning of year $1,106 · end of year $1,994
-
17 · Accounts payable and accrued expenses
beginning of year $8,210 · end of year $20,532
-
19 · Deferred revenue
beginning of year $6,600 · end of year $11,835
-
23 · Secured mortgages and notes payable
beginning of year $751,163 · end of year $938,559
-
27 · Net assets without donor restrictions
beginning of year $4,483,775 · end of year $4,414,303
-
28 · Net assets with donor restrictions
beginning of year $585,258 · end of year $658,972
Mission and programs · 2023
Mission
CARING, PROTECTING, AND ADVOCATING FOR PETS IN NEED, PROMOTING HUMANE TREATMENT OF ALL ANIMALS.
-
THE SOCIETY IMPOUNDS STRAY ANIMALS CAPTURED BY LAW ENFORCEMENT AND ACCEPTS STRAY ANIMALS FROM PRIVATE CITIZENS. THE SOCIETY RE-HOMES HEALTHY ADOPTABLE ANIMALS, AS WELL AS REUNITES STRAY ANIMALS WITH THEIR OWNERS. THE SOCIETY ALSO PROVIDES ASSISTANCE TO LOCAL LAW ENFORCEMENT WITH ANIMAL CRUELTY COMPLAINTS AND INVESTIGATIONS,AND STANDS BY TO PROVIDE EMERGENCY ASSISTANCE IN TIMES OF NATURAL DISASTER OR LOCAL EMERGENCY. THE SOCIETY ASSISTS PEOPLE, AS WELL AS ANIMALS, WITH PROGRAMS SUCH AS MONTHLY LOW-COST VACCINATION CLINICS, LOW-COST SPAY/NEUTER CLINICS, AND EMERGENCY STIPEND PROGRAMS FOR URGENT VETERINARY CARE. OTHER COMMUNITY SUPPORT PROGRAMS INCLUDE A PET FOOD PANTRY AND EMERGENCY PET BOARDING FOR PET OWNERS WHO ARE VICTIMS OF DOMESTIC ABUSE, AS WELL AS A VARIETY OF HUMANE EDUCATION PROGRAMS FOR YOUTH.
Expenses $965,139 · Revenue $251,012
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather FariaHEATHER FARIA
EXECUTIVE DI
- Total calculated
- $93,182
- From this org
- $91,557
- From related orgs
- $0
- Other
- $1,625
- Hours/week
- 42
-
Tracy BanksTRACY BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian BickfordBRIAN BICKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
James CotsanaJAMES COTSANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve DestefanoSTEVE DESTEFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Melissa FiskMELISSA FISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie GreenwoodDEBBIE GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas HeckTHOMAS HECK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Allyson MooreALLYSON MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heidi PlacyHEIDI PLACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer RaimerJENNIFER RAIMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee SullivanRENEE SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433069349302008
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